millennium challenge coorporation april thru june 2010

8/8/2019 Millennium Challenge Coorporation April Thru June 2010

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BILLING CODE: 921103

MILLENNIUM CHALLENGE CORPORATION

MCC FR 10-10

Notice of Quarterly Report (April 1, 2010 - June 30, 2010)

AGENCY: Millennium Challenge Corporation

SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter April

1, 2010 through June 30, 2010, on assistance provided under section 605 of the Millennium

Challenge Act of 2003 (22 U.S.C. 7701 et seq.), as amended (the Act), and on transfers or

allocations of funds to other federal agencies under section 619(b) of the Act. The followingreport will be made available to the public by publication in the Federal Register and on the

Internet website of the MCC (www.mcc.gov ) in accordance with section 612(b) of the Act.

Dated: September 9, 2010

____________________________T. Charles CooperVice PresidentCongressional and Public AffairsMillennium Challenge Corporation


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Assistance provided under Section 605 Country: Madagascar Year: 2010 Quarter 3

Total Obligation: $87,998,166 Entity to which the assistance is provided : MCA Madagascar Total Quarterly Disbursement : $0

Projects Obligated Objectives Cumulative Disbursements

Measures

Area secured with land certificates or titles in the ZonesLegal and regulatory reforms adopted

Number of land documents inventoried in the Zones andAntananarivo

Number of land documents restored in the Zones andAntananarivo

Number of land documents digitized in the Zones andAntananarivo

Average time for Land Services Offices to issue a duplicatecopy of a title

Average cost to a user to obtain a duplicate copy of a title

from the Land Services Offices

Number of land certificates delivered in the Zones during theperiod

Number of new guichets fonciers operating in the Zones

Land TenureProject

$30,123,098 Increase Land

Titling and Security $29,303,833

The 256 Plan Local dOccupation Foncier -Local Plan of Land Occupation (PLOFs ) are completed

Volume of funds processed annually by the national paymentsystem

Number of accountants and financial experts registered tobecome CPA

Number of Central Bank branches capable of acceptingauction tenders

Outstanding value of savings accounts from CEM in theZones

Number of MFIs participating in the Refinancing andGuarantee funds

Maximum check clearing delay

Network equipment and integrator

Real time gross settlement system (RTGS)

Telecommunication facilities

Retail payment clearing system

Number of CEM branches built in the Zones

Financial SectorReform Project $25,937,781

IncreaseCompetition

in theFinancial

Sector

$23,535,170

Number of savings accounts from CEM in the Zones


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Percent of Micro-Finance Institution (MFI) loans recorded inthe Central Bank database

Number of farmers receiving technical assistance

Number of marketing contracts of ABC clients

Number of farmers employing technical assistanceValue of refinancing loans and guarantees issued toparticipating MFIs (as a measure of value of agricultural andrural loans)Number of Mnistre de l'Agriculture,de l'Elevage et de laPche- Ministry of Agriculture, Livestock, and Fishing(MAEP) agents trained in marketing and investmentpromotion

AgriculturalBusiness

InvestmentProject

$13,687,196

Improve Agricultural

ProjectionTechnologiesand Market Capacity in

Rural Areas

$13,581,751

Number of people receiving information from AgriculturalBusiness Center (ABCs) on business opportunities

ProgramAdministration*

and Control,Monitoring and

Evaluation

$18,250,091 $17,577,502

Pendingsubsequentreports**

$0

*Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.

**These amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reportedas such in subsequent quarterly report(s)


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Country: Honduras Year: 2010 Quarter 3

Total Obligation: $205,000,000

Entity to which the assistance is provided : MCA Honduras Total Quarterly Disbursement : $20,070,438

Projects Obligated Objective Cumulative Disbursements Measures

Number of program farmers harvestinghigh-value horticulture crops

Number of hectares harvesting high-value horticulture crops

Number of business plans prepared byprogram farmers with assistance fromthe implementing entity

Total value of net sales

Total number of recruited farmersreceiving technical assistance

Value of loans disbursed to farmers,agribusiness, and other producers andvendors in the horticulture industry,including Program Farmers,cumulative to date, Trust FundResources

Number of loans disbursed(disaggregated by trust fund, leveragedfrom trust fund, and institutionsreceiving technical assistance fromACDI-VOCA)

Number of hectares under irrigation

Rural DevelopmentProject $67,762,685

Increase the productivity and business skills of farmers

who operate small and medium-size farms and their

employees.

$57,468,393

Number of farmers connected to thecommunity irrigation system

Freight shipment cost fromTegucigalpa to Puerto Cortes.

Average annual daily traffic volume-CA-5

International roughness index (IRI) CA-5

Kilometers of road upgraded CA-5

Percent of contracted road worksdisbursed CA-5

TransportationProject

$119,887,240 Reduce transportation costsbetween targeted production

centers and national,regional and global markets.

$102,606,515

Average annual daily traffic volume secondary roads


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International roughness index (IRI) secondary roads

Kilometers of road upgraded secondary roads

Average annual daily traffic volume rural roads

Average speed Cost per journey (ruralroads)

Kilometers of road upgraded ruralroads

Percent disbursed for contractedstudies

Value of signed contracts forfeasibility, design, supervision andprogram mgmt contracts

Kilometers (km) of roads under design

Number of Construction works andsupervision contracts signed

Kilometers (km) of roads under workscontracts

ProgramAdministration* andControl, Monitoringand Evaluation

$17,350,075 $10,825,354

Pending subsequentreports**

$1,521,767


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Country: Cape Verde Year: 2010 Quarter 3Total Obligation: $110,078,488

Entity to which the assistance is provided : MCA Cape Verde Total Quarterly Disbursement : $8,145,814 Projects Obligated Objectives Cumulative

Disbursements Measures

Productivity: Horticulture, Paul watershed

Productivity: Horticulture, Faja watershed

Productivity: Horticulture, Mosteiros watershed

Number of farmers adopting drip irrigation: All interventionwatersheds (Paul, Faja and Mosteiros) (incremental)Area irrigated with drip irrigation: All interventionwatersheds (Paul, Faja and Mosteiros) (incremental)Irrigation Works: Percent contracted works disbursed. Allintervention watersheds (Paul, Faja and Mosteiros)(incremental)Number of reservoirs constructed in all interventionwatersheds (Paul, Faja and Mosteiros) (incremental)

Watershed andAgriculturalSupport Project

$12,031,549

Increaseagricultural

production inthree targeted

watershed areas on three

islands

$9,635,989

Number of farmers that have completed training in at least 3of 5 core agricultural disciplines: All intervention watersheds(Paul, Faja and Mosteiros) (incremental)Travel time ratio: percentage of beneficiary populationfurther than 30 minutes from nearest market

Kilometers of roads rehabilitated

Percent of contracted Santiago Roads works disbursed(cumulative)

Percent of contracted Santo Antao Bridge works disbursed(cumulative)

Port of Praia: percent of contracted port works disbursed(cumulative)Cargo village: percent of contracted works disbursed(cumulative)Quay 2 improvements: percent of contracted works disbursed(cumulative)

InfrastructureImprovementProject

$82,630,208

Increaseintegration of the internalmarket and

reducetransportation

costs$62,000,390

Access road: percent of contracted works disbursed(cumulative)

Private SectorDevelopmentProject

$1,931,223

Spur privatesector

development on all islands

throughincreased

investment inthe priority

sectors and through

financialsector reform

$1,406,654 MFI portfolio at risk, adjusted (level)

ProgramAdministration* and Control,Monitoring andEvaluation

$13,485,508 $11,095,940


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Pendingsubsequentreports**

$480


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Country: Nicaragua Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Nicaragua Total Quarterly Disbursement : $ 4,666,842


Automated database of registry andcadastre installed in the 10municipalities of Leon

Value of land, urban

Value of land, rural

Time to conduct a land transaction.

Number of additional parcels with aregistered title, urban

Number of additional parcels with aregistered title, rural

Area covered by cadastral mapping

PropertyRegularizationProject

$7,205,205 Increase Investment bystrengthening property rights $5,386,594

Cost to conduct a land transaction.

Annual Average daily traffic volume:N1 Section R1

Annual Average daily traffic volume:N1 Section R2

Annual Average daily traffic volume:Port Sandino (S13)

Annual Average daily traffic volume:Villanueva Guasaule Annual

Average daily traffic volume:Somotillo-Cinco Pinos (S1)

Annual average daily traffic volume:Len-Poneloya-Las Peitas

International Roughness Index: N-ISection R1

International Roughness Index: N-I

Section R2

International Roughness Index: PortSandino (S13


$57,999,999 Reduce transportation costs

between Leon and Chinandegaand national, regional and

global markets

$53,642,992

International roughness index:Villanueva Guasaule


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International roughness index:Somotillo-Cinco Pinos

International roughness index: Len-Poneloya-Las Peitas

Kilometers of NI upgraded: R1 and R2and S13

Kilometers of NI upgraded: Villanueva Guasaule

Kilometers of S1 road upgraded

Kilometers of S9 road upgraded

Number of beneficiaries with businessplans

Numbers of manzanas (1 Manzana =1.7 hectares), by sector, harvestinghigher-value crops.

Number of beneficiaries with business plansprepared with assistance of Rural BusinessDevelopment Project

Number of beneficiaries implementingForestry business plans under Improvementof Water Supplies Activity

Number of Manzanas reforested

Rural DevelopmentProject

$32,897,500 Increase the value added of farms and enterprises in the

region$25,828,413

Number of Manzanas with trees planted

ProgramAdministration*,Due Diligence,Monitoring andEvaluation

$15,497,047 $11,980,280

Pending subsequentreports** $1,509,801


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Country: Georgia Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Georgia Total Quarterly Disbursement : $25,160,477

Projects Obligated Objective Cumulative Disbursements

Measures

Household savings from InfrastructureRehabilitation Activities

Savings in vehicle operating costs (VOC)

International roughness index (IRI)

Annual average daily traffic (AADT)

Travel Time

Road paved/completed

Construction Works completed (Contract 1)

Construction Works completed (Contract 2)

Signed contracts for feasibility and/or designstudies

Percent of contracted studies disbursed

Kilometers of roads under design

Signed contracts for road works

Kilometers of roads under works contracts

Sites rehabilitated (phases I, II, III) - pipeline

Construction works completed (phase II) -pipeline

Savings in household expenditures for all RIDsubprojects

Population Served by all RID subprojects

RID Subprojects completed

Value of RID Grant Agreements signed

Value of project works and goods contractsSigned

Regional InfrastructureRehabilitation Project $315,600,000

Key Regional Infrastructure Rehabilitated

$163,853,797

RID subprojects with works initiated

Jobs Created by Agribusiness DevelopmentActivity (ADA) and by Georgia Regional

Development Fund (GRDF)Household net income - ADA and GRDF

Jobs created ADA

Firm income ADA

Household net income ADA

Regional EnterpriseDevelopment Project $47,350,000

Enterprises in Regions

Developed

$39,893,670

Beneficiaries (direct and indirect) - ADA


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Grant agreements signed - ADA

Increase in gross revenues of portfoliocompanies (PC)

Increase in portfolio company employees

Increase in wages paid to the portfolio companyemployees

Portfolio companies (PC)

Funds disbursed to the portfolio companies

ProgramAdministration*, DueDiligence, Monitoringand Evaluation

$32,350,000 $18,641,284


$25,160,477

November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional fundsavailable to the Millennium Challenge Georgia Fund. These funds will be used to complete works in the Roads, RegionalInfrastructure Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was ratifiedby the Georgian parliament and entered into force on January 30, 2009.


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Country: Vanuatu Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Vanuatu Total Quarterly Disbursement : $7,281,831


Traffic volume (average annual dailytraffic) Efate: Ring Road

Traffic Volume (average annual dailytraffic) Santo: East Coast Road

Kilometers of road upgraded Efate:Ring Road

Kilometers of roads upgraded Santo:East Coast Road

TransportationInfrastructureProject

$60,162,579 Facilitate transportation toincrease tourism and business

development $50,820,986

Percent of contracted roads works

disbursed (USD disbursed): Total(Cumulative)

ProgramAdministration* ,Due Diligence,Monitoring andEvaluation

$5,527,421 $3,323,066


$1,427,754


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Country: Armenia Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Armenia Total Quarterly Disbursement : $13,029,733


Training/technical assistance providedfor On-Farm Water Management

Training/technical assistance providedfor Post-Harvest Processing

Loans Provided

Percent of contracted works disbursed

Value of signed contracts for irrigationworks

Number of farmers using better on-

farm water managementNumber of enterprises using improvedtechniquesValue of irrigation feasibility and/ordetailed design contracts signed

Additional Land irrigated under project

Irrigated AgricultureProject (Agricultureand Water)

$152,709,208 Increase agricultural

productivity Improve and Quality of Irrigation

$57,588,723

Percent of contracted irrigationfeasibility and/or design studiesdisbursed

Average annual daily traffic on PilotRoads

International roughness index for Pilot

Roads Road Sections Rehabilitated PilotRoads

Rural RoadRehabilitationProject

$67,100,000 Better access to economic and social infrastructure $7,870,945

Pilot Roads: Percent of WorksCompleted


$15,840,792$9,572,123

Pending subsequentreports ** $1,094,394


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Country: Benin Year: 2010 Quarter 3Total Obligation: $305,761,550

Entity to which the assistance is provided : MCA Benin Total Quarterly Disbursement : $21,720,603


Volume of credits granted by theMicro-Finance Institutions (MFI)

Volume of saving collected by theMicro-Finance Institutions

Average portfolio at risk >90 days of microfinance institutions at thenational level

Operational self-sufficiency of MFIs atthe national level

Number of institutions receiving grantsthrough the Facility

Access to FinancialServices Project

$19,650,000 Expand Access to FinancialServices

$4,203,641

Number of MFIs inspected by CSSFD

Average time to enforce a contract.

Percent of firms reporting confidencein the judicial system

Passage of new legal codes

Average time required for Tribunauxde premiere instance- arbitrationcenters and courts of first instance(TPI) to reach a final decision on acaseAverage time required for Court of Appeals to reach a final decision on acasePercent of cases resolved in TPI peryearPercent of cases resolved in Court of Appeals per year

Number of Courthouses completed

Average time required to register abusiness (socit)

Access to JusticeProject

$34,270,000 Improved Ability of JusticeSystem to Enforce Contracts

and Reconcile Claims $3,256,735

Average time required to register abusiness (sole proprietorship)

Total value of investment in targetedurban land parcels

Access to LandProject

$35,645,826

Strengthen property rights and increase investment in rural

and urban land $15,439,332

Total value of investment in targetedrural land parcels


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Average cost required to convertoccupancy permit to land title throughsystematic process

Share of respondents perceiving landsecurity in the PH-TF or PFR areas

Number of preparatory studiescompleted

Number of Legal and RegulatoryReforms Adopted

Amount of Equipment Purchased

Number of new land titles obtained bytransformation of occupancy permit

Number of land certificates issuedwithin MCA- Benin implementation

Number of PFRs established withMCA Benin implementation

Number of permanent stations installed

Number of stakeholders Trained

Number of communes with newcadastres

Number of operational land marketinformation systems

Volume of merchandise traffic throughthe Port Autonome de Cotonou

Bulk ship carriers waiting times at theport

Port design-build contract awarded

Port crime levels (number of thefts)

Average time to clear customs

Access to MarketsProject

$170,259,549

Improve Access to Marketsthrough Improvements to the

Port of Cotonou$44,448,945

Port meets - international port securitystandards (ISPS)


$45,936,175 $24,737,283


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Pending subsequentreports** $283,062


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Country: Ghana Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Ghana Total Quarterly Disbursement : $42,061,572


Number of farmers trained inCommercial Agriculture

Number of agribusinesses assisted

Number of preparatory land studiescompletedLegal and Regulatory land reformsadoptedNumber of landholders reached bypublic outreach efforts

Number of hectares under production

Number of personnel trained

Number of buildingsrehabilitated/constructed

Value of equipment purchased

Feeder Roads International RoughnessIndex

Feeder Roads Annualized AverageDaily TrafficValue of signed contracts forfeasibility and/or design studies of Feeder RoadsPercent of contracted design/feasibilitystudies completed for Feeder Roads

Value of signed works contracts forFeeder Roads

Percent of contracted Feeder Roadworks disbursed

Value of loans disbursed to clientsfrom agriculture loan fund

Value of signed contracts forfeasibility and/or design studies(irrigation)

Percent of contracted

(design/feasibility) studies complete(irrigation)

Value of signed contracts for irrigationworks (irrigation)

Agriculture Project $211,750,193 Enhance Profitability of

cultivation, services toagriculture and product

handling in support of theexpansion of commercial

agriculture among groups of smallholder farms

$88,344,318

Rural hectares mapped


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Percent of contracted irrigation worksdisbursed

Percent of people aware of their landrights in Pilot Land Registration Areas

Total number of parcels surveyed in

the Pilot Land Registration Areas(PLRAs)

Volume of products passing throughpost-harvest treatment

Number of students enrolled in schoolsaffected by Education Facilities Sub-Activity

Number of schools rehabilitated

Number of basic school blocksconstructed to Ministry of Education(MOE) construction standards

Distance to collect water

Time to collect water

Incidence of guinea worm

Average number of days lost due toguinea worm

Number of people affected by Waterand Sanitation Facilities Sub-ActivityNumber of stand-aloneboreholes/wells/nonconventional watersystems constructed/rehabilitated.

Number of small-town water systemsdesigned and due diligence completed

for constructionNumber of pipe extension projectsdesigned and due diligence completedfor construction

Rural DevelopmentProject

$73,436,385

Strengthen the ruralinstitutions that provide

services complementary to,and supportive of,

agricultural and agriculturebusiness development

$19,912,312

Number of agricultural processingplants in target districts with electricitydue to Rural Electrification Sub-ActivityTrunk Roads International roughnessindexN1 International Roughness Index

N1 Annualized Average Daily Traffic

N1 Kilometers of road upgradedValue of signed contracts forfeasibility and/or design studies of theN1

Percent of contracted design/feasibilitystudies completed of the N1


$209,766,616 Reduce the transportationcosts affecting agriculturecommerce at sub-regional

levels

$54,707,517

Value of signed contracts for roadworks N1, Lot 1


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Value of signed contracts for roadworks N1, Lot 2

Trunk Roads Annualized AverageDaily TrafficTrunk Roads Kilometers of roadscompletedPercent of contracted design/feasibilitystudies completed of Trunk RoadsPercent of contracted Trunk Roadworks disbursedFerry Activity: annualized averagedaily traffic vehiclesFerry Activity: annual average dailytraffic (passengers)

Landing stages rehabilitated

Ferry terminal upgraded

Rehabilitation of Akosombo FloatingDock completed

Rehabilitation of landing stagescompletedPercent of contracted road worksdisbursed: N1, Lot 2Percent of contracted road worksdisbursed: N1, Lot 2Percent of contracted work disbursed:ferry and floating dock Percent of contracted work disbursed:landings and terminalsValue of signed contracts forfeasibility and/or design studies of Trunk Roads

Value of signed contracts for Trunk

RoadsProgramAdministration*,Due Diligence,Monitoring andEvaluation

$42,909,929 $24,009,830

Pending subsequentreports** $218,946


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Country: El Salvador Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA El Salvador Total Quarterly Disbursement : $30,180,141


Employment rate of graduates of middle technical schools

Graduation rates of middle technicalschools

Middle technical schools remodeledand equipped

Scholarships granted to students of middle technical schools

Students of non-formal training

Cost of water

Time collecting water

Households benefiting with watersolutions built

Potable water and basic sanitationsystems with construction contractssigned

Cost of electricity

Households benefiting with aconnection to the electricity network

Household benefiting with theinstallation of isolated solar systems

Kilometers of new electrical lines withconstruction contracts signed

HumanDevelopmentProject

$101,753,001

Increase human and physical capital of

residents of the Northern Zone to take advantage of employment and business

opportunities. $21,017,837

Population benefiting from strategicinfrastructure

ProductiveDevelopmentProject

$71,824,000 Increase production and employment in the

Northern Zone.

$26,483,228

Number of hectares under productionwith MCC support


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Number of beneficiaries of technicalassistance and training - Agriculture

Number of beneficiaries of technicalassistance and training Agribusiness

Value of Agricultural Loans to

Farmers/Agribusiness

Average annual daily traffic

International roughness index

Kilometers of roads rehabilitatedConnectivity Project $246,122,001

Reduce travel cost and time within the Northern

Zone, with the rest of thecountry, and within the

region.

$60,724,725

Kilometers of roads with ConstructionInitiated

ProgramAdministration* and

Control, Monitoringand Evaluation

$41,240,998 $14,233,352

Pending SubsequentReport **

$30,180,141


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Country: Mali Year: 2010 Quarter 3Total Obligation :$451,611,164

Entity to which the assistance is provided : MCA Mali Total Quarterly Disbursement : $27,750,705


Employment at airport

Signature of design contract

Average number of weeklyflights(arrivals)

Passenger traffic (annual average)

Percent works complete

Time required for passenger processingat departures and arrivals

Percent works complete

Percent of airport management andmaintenance plan implemented

Airport meets Federal AviationAdministration (FAA) and InternationalCivil Aviation Organization (ICAO)security standards

Bamako SenouAirportImprovementProject

Technical assistance delivered to project

Main season rice yields

International roughness index (IRI) onthe Niono-Goma Coura Route

Average daily vehicle count

Percentage works completed on Niono-Goma Coura roadNumber of hectares of land irrigated inthe Alatona Canal

Alatona IrrigationProject $234,884,675

Increase the agricultural production and

productivity in the Alatona zone of the ON.

$46,189,523

Irrigation system efficiency on AlatonaCanal during the rainy season and the dryseasonCompletion rate of work on theconstruction of the main system (B03)


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Percentage of contracted irrigationconstruction works disbursedNumber of titles registered in the landregistration office of the Alatona zoneNumber market gardens allocated inAlatona zones (for PAPs) (market gardenparcels allotted to PAP women)

Decree transferring legal control of theproject impact area is passedContractor implementing the Mappingof Agricultural and Communal LandParcels contract is mobilizedNet school enrollment rate (in Alatonazone)Percent of Alatona population withaccess to drinking water

Number of schools available in Alatona

Number of health centers available in theAlatonaNumber of affected people who havebeen compensate

Resettlement Census verified

Adoption of Rate of ExtensionTechniquesArea planted with rice during the rainyseasonArea planted with shallots during dryseason

Number of farmers trained

Water management system design andcapacity building strategy implementedAmount of credit extended to AlatonafarmersNumber of farmers accessing grantassistance for first loan from financialinstitutionsFinancial institution partners identified(report on assessment of the financialinstitutions in the Office du Niger- -Office of Niger zone (ON zone)Loan Portfolio quality of Alatona MFIs:portfolio at risk


$38,005,000 $20,385,241

Pending SubsequentReport ** $9


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Country: Mongolia Year: 2010 Quarter 3 Total Obligation: $284,902,443

Entity to which the assistance is provided : MCA Mongolia Total Quarterly Disbursement : $2,169,773


Number of studies completedLegal and regulatory reformsadoptedNumber of landholders reachedbypublic outreach efforts

Training to Leaseholders Intensive and Semi-IntensiveFarmingNumber of Buildingsrehabilitated/constructed

Value of equipment purchasedRural hectares MappedUrban Parcels Mapped

Leaseholds Awarded

Property Rights

Project

$27,201,061

Increase security and capitalization of land assets

held by lower-income

Mongolians, and increased peri-urban herder productivityand incomes

$1,628,930

Hashaa Plots DirectlyRegistered by the PropertyRights Project Rate of employment of TVETGraduatesStudents completing newlydesigned long-term programsPercent of active teachersreceiving certification training

VocationalEducation Project

$47,355,638 Increase employment and income among unemployed and underemployed

Mongolians

$2,255,071

Technical and vocationaleducation and training (TVET)legislation passed Diabetes and hypertensioncontrolledPercentage of cancer casesdiagnosed in early stages

Health Project $38,974,817

Increase the adoption of behaviors that reduce non-

communicable diseases

(NCDIs) among target populations and improved medical treatment and control

of NCDIs

$2,591,403

Road and traffic safety activityfinalized and key interventionsdeveloped

ProgramAdministration* and

$44,294,082 $8,509,865


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Control, Monitoringand Evaluation Pending subsequentreports**

$43,201

In late 2009, the MCCs Board of Directors approved the allocation of a portion of the funds originally designated for the railproject to the expansion of the health, vocational education and property right projects from the rail project, and the remainingportion to the addition of a road project.


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Country: Mozambique Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Mozambique Total Quarterly Disbursement : $6,505,733

Projects Obligated Objective Cumulative Disbursements

Time to get to non-private watersourcePercent of urban population withimproved water sources

Percent of urban population withimproved sanitation facilities

Percent of rural population withaccess to improved water sources

Number of private household waterconnections in urban areasNumber of Rural water pointsconstructed

Number of standpipes in urban

areasFinal detailed design for 5 townssubmitted

Water Supply andSanitation Project

$203,585,393 Increase access to reliable and quality water and sanitation

facilities.$4,836,403

Final detailed design for 3 citiessubmitted

Kilometers of road rehabilitated

Percent of Namialo - Rio LrioRoad - Metoro feasibility, design,and supervision contract disbursedPercent of Rio Ligonha-Nampulafeasibility, design, and supervisioncontract disbursedPercent of Chimuara-Nicoadalafeasibility, design, and supervisioncontract disbursedPercent of Namialo - Rio LrioRoad construction contractdisbursedPercent of Rio Lrio - Metoro Roadconstruction contract disbursedPercent of Rio Ligonha - NampulaRoad construction contractdisbursedPercent of Chimuara-NicoadalaRoad construction contract

disbursedAverage annual daily traffic volume

Average annual daily traffic volume


Road Rehabilitation

Project

$176,307,480 Increase access to productive

resources and markets. $2,639,508



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Change in International RoughnessIndex (IRI) Namialo Rio LurioRoadChange in International RoughnessIndex (IRI) on Rio Ligonha-Nampula RoadChange in International Roughness

Index (IRI) on Rio Lurio-MetoroRoadChange in International RoughnessIndex (IRI) on Chimuara-Nicoadala RoadTotal number of officials andresidents reached with land strategyand policy awareness and outreachmessagesTime to get land usage rights(DUAT), urbanTime to get land usage rights(DUAT), rural

Number of buildings rehabilitated

or built

Total value of procured equipmentand materials

Number of people trained

Rural hectares mapped in SiteSpecific Activity

Rural hectares mapped inCommunity Land Fund Initiative

Urban parcels mapped

Rural hectares formalized throughSite Specific Activity

Rural hectares formalized throughCommunity Land Fund Initiative

Urban parcels formalized

Number of communities delimited

Number of households having landformalized, rural

Land Tenure Project$39,061,959 Establish efficient, secure land

access for households and investors.

$4,657,219

Number of households having landformalized, urban

Number of diseased or dead palmtrees clearedNumber of coconut seedlingsplanted

Hectares under production

Number of farmers trained in pestand disease control

Farmer IncomeSupport Project

$18,276,217 Improve coconut productivityand diversification into cash

crop.

$2,893,414

Number of farmers trained in cropdiversification technologies


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Income from coconuts and coconutproducts (estates

Income from coconuts and coconutsproducts (households)


$66,213,292 $12,447,947


$126,168


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Country: Lesotho Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Lesotho Total Quarterly Disbursement : $6,566,418


School days lost due to water bornediseases

Diarrhea notification at health centers

Time saved due to access to watersource

Rural household (HH) provided withaccess to improved water supply

Rural HH provided with access toimproved ventilated latrines

Rural population with knowledge of good hygiene principles

Urban HH with access to potable watersupply

Number of enterprises connected towater network

Households connected to improvedwater network Cubic meters of treated water frommetolong dam delivered through aconveyance system to Water andSewerage Authority(WASA)

Hydrological flows variability

Water Project $162,365,440

Improve the water supply for industrial and

domestic needs, and enhance rural livelihoods

through improved watershed management.

$10,208,610

Reclaimed area

People with HIV still alive 12 monthsafter initiation of treatmentTB notification (per 100,000 pop.)Percentage of PLWA receiving ARVtreatment (by age & sex)Deliveries conducted in the healthcenters

Health Project $121,523,962

Increase access to life-extending ART and

essential health servicesby providing a sustainable

delivery platform.$7,841,121

Immunization coverage rate

Average time (days) required toenforce a contract

Value of commercial cases

Cases referred to ADR that aresuccessfully completed

Portfolio of loansPrivate SectorDevelopmentProject

$35,593,055Stimulate investment by

improving access to credit,reducing transaction costs

and increasing the participation of women in

the economy.

$3,805,180

Loan processing time


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Performing loans

Electronic payments - salaries

Electronic payments - pensions

Debit/smart cards issued

Mortgage bonds registered

Value of registered mortgage bonds.

Clearing time Country

Clearing time - Maseru

Time to complete transfer of landrights

Land transactions recorded

Land parcels regularized andregisteredPeople trained on gender equality andeconomic rightsID cards issued

Monetary cost of a lease transaction

ProgramAdministration* andControl, Monitoring

and Evaluation

$43,685,148 $13,462,757


$207,297


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Country: Morocco Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Morocco Total Quarterly Disbursement : $18,500,633


Number of farmers trained

Number of agribusinesses assisted

Number of hectares under production

Fruit TreeProductivity Project $298,622,393

Reduce volatility of agricultural productionand increase volume of

fruit agricultural production

$20,851,833

Value of agricultural production

Landing sites and ports rehabilitated

Mobile fish vendors using new equipments

Fishing boats using new landing sites

Average price of fish at auctionmarkets

Average price of fish at wholesale

Small ScaleFisheries Project $116,168,028

Improve quality of fishmoving through domesticchannels and assure the

sustainable use of fishingresources

$3,381,663

Average price of fish at ports

Average revenue of SME potteryworkshops

Construction and rehabilitation of FezMedina Sites

Tourist receipts in Fez

Artisan and FezMedina Project $111,873,858

Increase value added totourism and artisan

sectors

$809,472

Training of potters

Number of enterprises in pilot projectreceiving coaching

Enterprise SupportProject $33,850,000

Improved survival rate of new SMEs and INDH-

funded income generatingactivities; increased

revenue for new SMEs and INDH-funded income

generating activities

$3,399,422

Value added per enterprise


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Survival rate after two years


$87,082,902 $15,148,665

Pending SubsequentReport ** $3,173,509


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Country: Tanzania Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Tanzania Total Quarterly Disbursement : $28,800,268


New power customers: Kigoma

New power customers: Morogoro

New power customers: Tanga

New power customers: Mbeya

New power customers: Iringa

New power customers: Dodoma

New power customers: Mwanza

New power customers: Zanzibar

Energy generation- Kigoma

Transmission capacity: Kigoma

Transmission capacity: Morogoro

Transmission capacity: Tanga

Transmission capacity: Mbeya

Transmission capacity: Iringa

Transmission capacity: Dodoma

Transmission capacity: Mwanza

Energy SectorProject $202,934,428 Increase value added to

businesses $5,392,310

Transmission capacity: Zanzibar


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Percentage disbursed for design andsupervision contract ConsultingEngineer (CE) year 1 budgeted:Distribution Rehabilitation andextension activity

Percentage disbursed for design and

supervision contract ConsultingEngineer (CE) year 1 budgeted;Zanzibar Interconnector activity

Percentage disbursed for design andsupervision contract ConsultingEngineer (CE) year 1 budgeted;Malagarasi hydropower and Kigomadistribution activity

International roughness index:Tunduma Sumbawanga

International roughness index: TangaHorohoro

International roughness index:Namtumbo Songea

International roughness index:Peramiho Mbinga

Annual average daily traffic: TundumaSumbawanga

Annual average daily traffic: TangaHorohoro

Annual average daily traffic:Namtumbo Songea

Annual average daily traffic: PeramihoMbinga

Kilometers upgraded/completed:Tunduma Sumbawanga

Kilometers upgraded/completed:Tanga Horohoro

Transport SectorProject $366,847,428

Increase cash croprevenue and aggregate

visitor spending

$28,507,733

Kilometers upgraded/completed:Namtumbo Songea


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Kilometers upgraded/completed:Peramiho Mbinga

Percent disbursed on constructionworks: Tunduma Sumbawanga

Percent disbursed on constructionworks: Tanga Horohoro

Percent disbursed on constructionworks: Namtumbo Songea

Percent disbursed on constructionworks: Peramiho Mbinga

Percent disbursed for feasibility and/ordesign studies: Tunduma Sumbawanga

Percent disbursed for feasibility and/ordesign studies: Tanga Horohoro

Percent disbursed for feasibility and/ordesign studies: Namtumbo Songea

Percent disbursed for feasibility and/ordesign studies: Peramiho Mbinga

International roughness index: Pemba

Average annual daily traffic: Pemba

Kilometers upgraded/ completed:Pemba

Percent disbursed on constructionworks: Pemba

Signed contracts for constructionworks (Zanzibar Rural Roads)


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Percent disbursed on signed contractsfor feasibility and/or design studies:Pemba

Passenger arrivals: Mafia Island

Percentage of upgrade complete: MafiaIsland

Percent disbursed on constructionworks: Mafia Island

Number of households using improvedsource for drinking water (Dar esSalaam)

Number of households using improvedsource for drinking water (Morogoro)

Number of businesses using improvedwater source (Dar es Salaam)

Number of businesses using improvedwater source (Morogoro)

Volume of water produced (LowerRuvu)

Volume of water produced (Morogoro)

Water Sector Project $62,562,144

Increase investment inhuman and physical

capital and to reduce the prevalence of water-

related disease$1,993,722

Percent disbursed on FeasibilityDesign Update contract Lower RuvuPlant Expansion


$53,896,000 $7,339,868

Pending SubsequentReport ** $206,197


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Country: Burkina Faso Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Burkina Faso Total Quarterly Disbursement : $5,552,469


Roads Project $194,130,681 Enhance access to marketsthrough investments in the

road network $404,332

To Be Determined (TBD)

Rural LandGovernance Project $60,392,771

Increase investment inland and rural

productivity throughimproved land tenure

security and land management

$2,185,845TBD

AgricultureDevelopmentProject

$141,934,693

Expand the productive useof land in order to

increase the volume and value of agricultural

production in project zones

$2,775,002

TBD

Bright 2 SchoolsProject $26,829,669

Increase primary schoolcompletion rates

$28,745,770TBD


$61,011,159 $9,686,605

Pending SubsequentReport ** $0


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Country: Namibia Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Namibia Total Quarterly Disbursement : $9,977,192


Education Project $144,976,559 Improve the educationsectors effectiveness,efficiency and quality

$6,836,450 To Be Determined (TBD)

Tourism Project $66,959,292

Increase incomes and create employment

opportunities byimproving the marketing,

management and infrastructure of Etosha

National Park

$2,207,959 TBD

Agriculture Project $47,550,008

Sustainably improve theeconomic performanceand profitability of the

livestock sector and increase the volume of the

indigenous natural products for export

$405,044

TBD

ProgramAdministration* andControl, Monitoring

and Evaluation

$44,991,960 $6,708,661

Pending SubsequentReport ** $113,820


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Country: Moldova (PRE-EIF) Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Moldova Total Quarterly Disbursement : $0


Road RehabilitationProject $132,840,000 $0 To Be Determined (TBD)

Transition to HighValue AgricultureProject

$101,773,401 $0 TBD

ProgramAdministration* andMonitoring andEvaluation**

$27,386,599$0

TBD


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Country: Senegal (PRE-EIF) Year: 2010 Quarter 3


Entity to which the assistance is provided : MCA Moldova Total Quarterly Disbursement : $100,165


Road RehabilitationProject $800,000 $0 To Be Determined (TBD)

Transition to HighValue AgricultureProject

$6,788,251 $0 TBD

ProgramAdministration* andMonitoring andEvaluation**

$382,691$0

TBD

Dated: September 10, 2010____________________________T. Charles CooperVice PresidentCongressional and Public Affairs

*Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.

**These amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reportedas such in subsequent quarterly report(s)

*** Moldova and Senegal are expected to be obligated in 2010 when they enter into force (EIF).

619(b) Transfer or Allocation of Funds

U.S. Agency to which Funds were Transferred or Allocated

Amount Description of program or project

USAID$15,073,050

Liberia Threshold Program


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Millennium Challenge Corporation

[FR Doc. 2010-23064 Filed 09/15/2010 at 8:45 am; Publication Date: 09/16/2010]

millennium challenge coorporation april thru june 2010

Documents